Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 4THSFC/2022-23/R/1 | 102,602 | 03/10/2022 | 5THSFC/2022-23/P/18 | 18,553 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/4 | 300,000 | 03/10/2022 | XVFC/2022-23/P/11 | 102,602 | |||||||||
03/10/2022 | XVFC/2022-23/P/12 | 63,951 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/13 | 27,447 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/19 | 107,511 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/20 | 46,711 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/21 | 49,134 | ||||||||||||
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